|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-010-010/164-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068412
|
11/08/2022
|
Vijaya
|
2916001WL046660
|
Vijaya
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijaya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDHANALLUR
|
TN-16-001-010-010/234-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068409
|
11/08/2022
|
C. Banumathi
|
2916001WL046657
|
C. Banumathi
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
C. Banumathi
|
BANK OF BARODA(606985)
|
|
3
|
ANDHANALLUR
|
TN-16-001-010-010/503-A
(MARUTHANDARKURICHI)
|
2916001000NRG23100820221068411
|
11/08/2022
|
Sundarambal
|
2916001WL046659
|
Sundarambal
|
00354
|
PUNB0110810
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sundarambal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|